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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : MAYAKEM'S TRADING AND EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | MAYAKEM'S TRADING AND EXPORT |
| Siren | 889560173 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26172 |
| Management number | 2020B03214 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 740.00 | |||
142 Total Equity - Total I | 8 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 1 740.00 | |||
176 Total debts | 1 740.00 | |||
180 Liabilities Total | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 740.00 | 1 740.00 | ||
264 Total operating expenses | 1 740.00 | 1 740.00 | ||
270 Operating profit | -1 740.00 | -1 740.00 | ||
310 Profit or loss | -1 740.00 | -1 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
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